GEAP结果Q4 2010年FY 2010 Q3 2010 Q4 Q4 FY 2009年2009年收入55900万美元478万美元净收入（亏损）每次摊款11300万美元，亏损）$ 0.66 $ 0.33 $（0.15）

非公认会计准则业绩第四季度2010财年第三季度2010财年第四季度2009财年净利润(亏损)$ 1.2亿$ 7100万$(1,500)摊薄每股收益$ 0.70 $ 0.41 $ (0.09)

kl - tencor公司压缩合并未审计资产负债表(以千计)2010年6月30日2009年6月30日资产现金和短期投资$ 1,534,044 $ 1,329,884应收账款净额440,125 210,143存货净额401,730 370,206其他流动资产土地、财产和设备其他非流动资产:资产总额$ 3,907,056 $ 3,609,538负债和股东权益:应付账款$ 107,938 $ 63,485递延系统利润未赚收入其他流动负债42,059 34,236流动负债总额77,787 54,982非流动负债:应缴纳所得税未赚收入其他非流动负债长期债务负债总额负债:超过面值的普通股和资本留存收益累计其他综合收益(损失)(31,303)(21,217)股东权益总额2,246,611 2,184,392负债和股东权益总额$ 3,907,056 $ 3,609,538

Kla-Tencor Corporation浓缩合并未经审核的业务陈述三个月结束了12个月（数千名除外）2010年6月30日2010年6月30日，2010年6月30日，2009年6月30日收入：产品$ 430,286 $ 176,226 $ 1,324270$一零六二一二六服务129133 105276 496490 458090总收入559419 281502 1820760 1520216对成本和运营开支：收入227919 164621 815662 864824工程，研究和开发83309 79227 329560 371463销售，一般及行政87349 72621 361372 415126商誉和外购无形资产减值费用 -- 从运营160,842（34,967）314,166（577,941）利率和其他，净（10,740）（11,409）（24,590）（24,590）（24,590）（24,590）收入（亏损）收入（10,740）（24,590）收入（损失）收入（10,740）（24,590）收入（亏损）收入（10,740）的收入（亏损）的收入（亏损）税收150,102（46,376）291,181（602,531）提供（受益于）所得税37,017（20,800）78,881（79,163）Net IncOME（亏损）$ 113,085 $（25,576）$ 212,300 $（523,368）净收入（亏损）每股：基本$ 0.67 $（0.15）$ 1.24 $（3.07）稀释$ 0.66 $（0.15）$ 1.23 $（3.07）现金股息每股支付$ 0.15 $ 0.15 $ 0.60 $ 0.60加权平均股份数：基本168,986 169,981 170,652 170,253稀释171,275 169,981 173,034 170,253

KLA-Tencor Corporation综合综合无审核报表的现金流量三个月止三个月（成千上万）2010 2009年度2009年经营活动的现金流量：净收入（亏损）113,085美元（25,576）调整净收入（亏损）向提供的净现金进行调整通过经营活动：折旧和摊销19,554 25,732长寿资产减值费用4,557 638条款疑问账户（2,888）（818）非现金股票赔偿金额23,459 26,092税收税额 - （13,223）净亏损（收益）在销售销售证券和其他投资（1,388）上销售房地产资产净收益 - （353）资产和负债的变化，收购的资产净额和商业组合的负债：账户应收账款减少（增加）（113,496）37,261减少（26,461）减少（26,461）53,111在其他资产中减少（增加）26,734（40,943）逾期应付账款15,922 6,720增加延期系统P增加Rofit 37,807 21,632其他负债减少（13,607）（16,995）经营活动提供的净现金83,278 73,438投资活动的现金流量：资本支出，净（5,791）（1,980）购买可供出售证券（217,123）（349,358）（349,358）（349,358）出售可供出售证券的收益187,900 116,127可供出售证券的成熟23,108 21,000购买交易证券（22,740）（20,402）销售销售销售证券35,622 27,525净现金（用于）投资活动976（207,088）融资活动的现金流量：普通股票12,054 12,971税收预扣税与既定和公布的限制股单位（601）（549）普通股票（81,645） - 向股东支付股息（25,386））（25,490）筹资活动的净现金（95,578）（13,068）汇率对现金和现金等价物的影响（2,263）的现金和现金等值的净减少率为6,756净减少LENTS（139,962）（139,962）现金和现金等价物在期末543,505 664,929美元的现金和现金等价物年末，以529,918美元524,967美元的补充现金流披露：所得税（收到退款），净额28,982美元（5,274）利息支付$ 26,006 $ 26,474

KLA-Tencor Corporation融合了综合未经审计的补充信息（除了每股数据）的高纳净收入（亏损）与非GAAP净收入（亏损）对核准（亏损）三个月截至截至2010年6月31日截至2010年3月31日止二十个月2009年6月30日2010年6月30日，2009年6月30日GaAP净收入（亏损）$ 113,085 $ 57,016 $（25,576美元$ 57,016 $（523,368）调整对非GAAP净收入（亏损）收购的调整相关费用8,280 8,370 11,561 32,849 79,287重组，遣散和其他收费B 3,311 4,426 7,007 17778 54,119重述相关费用C（866）4,750（1,731）16,149 13,261善意和购买无形资产损伤D  -   -   -   -   -  446,744所得税效应非GAAP调整E（3,824）（6,417）（5,883）（24,124）（107,503）离散税项F  -  3,165  -  11,858  - 非GaAP净收入（亏损）$ 119,986 $ 71,310 $（14,622）$ 266,810 $（37,460美元）GAAP净收入（亏损）每次摊薄$ 0.66 $ 0.33 $（0.15）$ 1.23 $（3.07）非GAAP净收入（亏损）每次摊薄$ 0.70 $ 0.41 $（0.09）$ 1.54 $（0.22）股票，用于稀释股份计算171,275 173,357 169,281 173,034 170,253

纳入综合综合的未经审核陈述的项目的税前影响重组，总预税款GAAP收购遣散费和重述与相关的其他相关非GAAP费用相关指令调整三个月截至2010年6月30日收入的费用$ 5,790 $ 5,790 $ 5,790 $ 5,790 $ 5,790 $ 5,790 $（57）$  -  $ 5,733工程，研发898  -   -  898销售，一般和行政1,592 3,368（866）在截至2010年6月30日止三个月内为4,094次截至2010年6月30日$ 8,280 $ 3,311 $（866）$ 10,725三个月截至3月份2010年3月31日收入的费用$ 5,908 $ 345 $（98）$ 6,155工程，研发898 11（260）649销售，一般和行政1,564 4,070 5,108 10,742总计在截至3月31日的三个月，2010年3月31日$ 8,370 $ 4,426 $4,750 $ 17,546截至2009年6月30日止三个月收入收入9,314美元$ 3,662 $  -  $ 12,976工程，研发742 4  -  746销售，一般和行政1,505 3,341（1,731）3,115总计在三个月内完成JUNE 30,2009 $ 11,561 $ 7,007 $（1,731）16,837美元

截至2010年6月30日止三个月2010年3月31日，2010年6月30日，2009年6月30日的股票薪酬费用收入3,869美元$ 3,793 $ 5,091工程，研发7,176 6,843 8,650销售，一般和行政12,414 10,833 12,351总计23,459美元$ 21,469 $26,092

为了补充按照GAAP提出的浓缩合并财务报表，我们提供某些非GAAP财务信息，该信息根据GAAP根据GAAP调整，以排除某些成本和费用以及其他补充信息。提供非GAAP和补充信息，以提高用户对我们未来的经营业绩的整体理解和未来的前景。具体而言，我们认为，非GAAP信息通过除了我们认为不指示我们的核心运营结果不指示我们的核心运营业绩不包括一定的成本和费用，对管理和投资者提供有关金融业务趋势的有用措施。188金宝搏哪里下载非公认会计准则信息是管理人员用于未来预测的预算和计划工具之一。然而，由于大多数非gaap财务度量没有标准化的或被普遍接受的定义，非gaap财务度量的定义(例如，在计算此类度量时确定要排除哪些成本和费用)本质上取决于重要的自由裁量权。因此，非公认会计准则财务指标的定义可能因公司而异，甚至同一公司内部的不同时期也不同，这可能会限制此类信息对投资者的有用性。188bet欧洲杯直播官网非GAAP和补充信息的介绍并不意味着孤立或作为根据美国GAAP准备和呈现的结果的替代品。收购相关费用包括无形资产的摊销，库存公允价值调整和与收购相关的流程研究和开发费用。管理层认为，与收购相关无形资产的摊销相关的费用是适当的，因为收购的大部分购买价格可能被分配给具有短暂生命的无形资产，并且排除摊销费用允许对运营的比较对于KLA-Tencor的新收购和长期的企业来说，随着时间的推移是一致的结果。 Management believes that it is appropriate to exclude acquisition related inventory fair value adjustments and in-process research and development charges as they are not indicative of ongoing operating results and therefore limit comparability. Management believes excluding these items helps investors compare our operating performance with our results in prior periods as well as with the performance of other companies. b Restructuring, severance and other related charges include gains and costs associated with the company's facilities divestment and consolidation program, reductions in force, entry into a severance and consulting agreement with the company's former president/chief operating officer during the fiscal year ended June 30, 2009, gains and losses from sales of facilities, and asset impairment (other than impairment of goodwill and purchased intangible assets, which is included within the category described in note (d) below) from discontinuing or making available for sale certain acquired product lines. Management believes that it is appropriate to exclude those items as they are not indicative of ongoing operating results and therefore limit comparability. Management believes excluding these items helps investors compare our operating performance with our results in prior periods as well as with the performance of other companies. c Restatement related charges include legal and other expenses related to the investigation regarding the company's historical stock option granting process and related shareholder litigation and other matters, including an expense accrual reflecting the net amount paid by KLA-Tencor during the fiscal year ended June 30, 2010 in connection with settlements of various separate litigation matters. Management believes that it is appropriate to exclude those items as they are not indicative of ongoing operating results and therefore limit comparability. Management believes excluding these items helps investors compare our operating performance with our results in prior periods as well as with the performance of other companies. d Goodwill and purchased intangible asset impairment includes non-cash expense recognized as a result of the company's annual evaluation of goodwill or the testing for intangible asset impairment driven by certain company-specific triggering events, as well as the impairment of goodwill and intangible assets as a result of discontinuing acquired products and making acquired products available for sale. Management believes that it is appropriate to exclude those items as they are not indicative of ongoing operating results and therefore limit comparability. Management believes excluding these items helps investors compare our operating performance with our results in prior periods as well as with the performance of other companies. e Income tax effect of non-GAAP adjustments includes the income tax effects of the excluded items noted above. Management believes that it is appropriate to exclude the tax effects of the items noted above in order to present a more meaningful measure of non-GAAP net income. f Discrete tax items include the tax impact of shortfalls in excess of cumulative windfall tax benefits recorded as provision for income taxes during the period. Windfall tax benefits arise when a company's tax deduction for employee stock activity exceeds book compensation for the same activity. A shortfall arises when the tax deduction is less than book compensation. Windfalls are recorded as increases to capital in excess of par value. Shortfalls are recorded as decreases to capital in excess of par value to the extent that cumulative windfalls exceed cumulative shortfalls. Shortfalls in excess of cumulative windfalls are recorded as provision for income taxes. Management believes that it is appropriate to exclude these items as they are not indicative of ongoing operating results and therefore limit comparability. Management believes excluding these items helps investors compare our operating performance with our results in prior periods as well as with the performance of other companies.